General Ledger
Discussion List
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Receipt Accounting Source Journals Invalid in General Ledger — Prior MonthSummary: Hi all, In General Ledger > Review Journal Entries, I’m seeing Receipt Accounting source journals from the prior month showing as Invalid, with the error: “Peri…Yahya Khan 16 views 2 comments 0 points Most recent by Tshilidzi Mohlala General Ledger & Intercompany -
Understanding payroll accruals and reversals for employees changing departmentsGood Day, We are sunsetting an Entity 1607 at end of June, 2026 (end of FY26) in favor of a new entity 1608 to start July, 2026 (start of FY27). There are three employee… -
Standard Dashboard as part of Out of Box Functionality to provide insights to CEO/CFO In Fusion GLSummary: We would like to know if we have Standard Dashboard as part of Out of Box Functionality to provide insights to CEO/CFO in oracle fusion ERP Content (please ensu… -
Error when loading journals via spreadsheetSummary: Hi I am getting the following error when loading some journal in the ADFDI template : You're using an account that's either disabled for posting or a control ac…
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Can Oracle Fusion GL Revaluation Post to a Different Natural Account Than the Revalued Account?Summary: Content (please ensure you mask any confidential information): I have a question regarding Foreign Currency Revaluation behavior in Oracle Fusion General Ledger…Monodeep 23 views 2 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Automate the opening of GL, AR and AP periodsSummary: Scenario: We are looking for a mechanism where the GL accounting period opens automatically on the first day of the calendar month, and the user does not need t…Arlete Oliveira-Oracle 557 views 8 comments 0 points Most recent by Boo General Ledger & Intercompany -
GL journal approver based on the assigned roleSummary: Problem Statement: A user has been assigned the role to create manual journals. Once the journal is submitted, it is routed to their manager for approval. The m…
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Is there a way to identify the revaluation (gl_revaluations) used to create a revaluation journalSummary: Is there a way to identify the revaluation (gl_revaluations) Journal in GL Content (please ensure you mask any confidential information): Is there a way to iden…
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Retained Earnings lines generating automatically for each month during GL conversionSummary: We have done multiple iterations of GL conversion with no issue however when we loaded the 20204 beg balances and 20204 and 2025 summarized monthly activity to …Jdonovan12345 4 views 3 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany -
Redwood rolloutSummary: We have seen deadlines for redwood rollout of 27A for SCM and CX, after which the classic UI will not be supported. We have yet to come across any such announce…Zujaja Ali 120 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Restrict encumbrance transactions in closed GL PeriodSummary: Hi Team, I wanted to know how can we restrict encumbrance transactions from being created in closed GL Period We don't have a separate encumbrance close period …
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Reverse single journal entry trough Rest Api, Soap or FBDISummary: Reverse single journal entry Content (please ensure you mask any confidential information): Dear All, I'm looking for reversing about 1.000 journal entries.Thes…Luca Nobili PWC 231 views 2 comments 0 points Most recent by Mohammad Faizan Amini General Ledger & Intercompany
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Change the Existing legal entity name With New Name, Impact of this change in Financial module.Summary: Our Client having 3 legal entity in oracle system, Client requirement is that they have to change one of them legal Entity name with new Name. If we can change …Immanuel Aruldoss 1.1K views 12 comments 1 point Most recent by Kristina P - National Heritage Academies General Ledger & Intercompany
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Custom category for revaluation journalsSummary: We want to record revaluation journals in a custom journal category. Is there a way to change revaluation journal category from 'Revaluation' to a custom one? C…Richa Arora-Oracle 13 views 1 comment 0 points Most recent by Ganesh G R General Ledger & Intercompany
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Oracle ERP Redwood timeline for Approvals and NotificationsSummary: Oracle ERP Redwood timeline for Approvals and Notifications Content (please ensure you mask any confidential information): Request you to kindly clarify the bel…Shivkumar Agarwal 158 views 6 comments 0 points Most recent by Rebecca Sowards-Emmerd General Ledger & Intercompany
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Company RebrandingSummary: How company rebranding will affect past & ongoing transacions? Content (please ensure you mask any confidential information): Our client is planning on a compan…Chamini97 4 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Why are CostCentre Values not available to select in CVR condition filter?Summary: When setting up a new Cross-Validation Rule, I am unable to choose any values within the COSTCENTRE value set / segment. All other segment values appear just fi…
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Is it possible to load the "Prohibit User Self-Approval" settings with the GL workflow spreadsheet?Does anyone know if we can load the the "Prohibit User Self-Approval" settings at assignee level with the workflow spreadsheet for GL journals? I have been testing some …
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Unable to reverse transfer to Subledger Accounting-Payroll Process Parameter BlankSummary: We have a production issue where multiple payrolls for January 2027 across three different payrolls were processed in the wrong payroll year with process date o…Prerak Shah 143 views 4 comments 0 points Most recent by Abhishek Tiwari, CPP -Oracle Payroll and Global Payroll Interface (GPI)
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ADFdi for Maintaining Allocation Percentages—Is It Supported?Summary: I have a requirement in Oracle Fusion General Ledger Allocations where the percentage rates (%) used in the allocation formula is to be dynamic, instead of hard…